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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,000
In-year surplus
Total Income£240,000
Total Expenditure£216,000
Per Pupil£2,598
Per-pupil spending is below the national average — the school is running an in-year surplus of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,598
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£24,000
Revenue Balance (In-year)
Show more metrics
£240K
Total Income (Derived)
£216K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£261
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £364K | £394K | -£30K | £3,957 |
| 2022/23 | £595K | £537K | +£58K | £6,467 |
| 2021/22 | £565K | £513K | +£52K | £6,141 |
| 2020/21 | £564K | £441K | +£123K | £6,130 |
| 2019/20 | £553K | £468K | +£85K | £6,011 |
Nat: 57%
£165K
Teaching Staff (76%)
£23K
Other (11%)
Nat: 2%
£14K
Admin & IT (6%)
Nat: 5%
£7K
Learning Resources (3%)
Nat: 2%
£4K
Energy (2%)
Nat: 12%
£3K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
